Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | AQUATICS |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | RECREONICS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 10081934395 | Swimming Pools, Equipment, and Supplies (Including | 08/24/2010 | Paid | $180.58 |
| PRM 8600 10081333821 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/18/2010 | Paid | $1,184.36 |
| PRM 8600 10040620272 | Swimming Pools, Equipment, and Supplies (Including | 04/08/2010 | Paid | $1,656.83 |
| PRM 8600 09072237355 | Swimming Pools, Equipment, and Supplies (Including | 07/24/2009 | Paid | $800.64 |
| PRM 8600 09071436295 | Swimming Pools, Equipment, and Supplies (Including | 07/16/2009 | Paid | $427.20 |
| PRM 8600 09070635366 | Swimming Pools, Equipment, and Supplies (Including | 07/08/2009 | Paid | $275.48 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.